| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1808011WL044011 | MH-08-011-081-001/367 | 1 | राहुल गोकुळ जाधव | 1808011081/RC/1234726185 | RC_Hirapur yethe Chatarbhuj Asaram Yanchya Shetapasun te balu murlidhar_GP_Hirapur_23/24 | 16198 | 1808011000NRG24180120240315509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1808011999_180124APB_FTO_363294 | 315509 |
| 1808011WL0056955 | MH-08-011-081-001/367 | 1 | राहुल गोकुळ जाधव | 1808011081/RC/1234726185 | RC_Hirapur yethe Chatarbhuj Asaram Yanchya Shetapasun te balu murlidhar_GP_Hirapur_23/24 | 16198 | 1808011000NRG24290320240428272 | Processed | | 25/04/2024 | MH1808011999_290324FTO_453411 | 428272 |